Indexed public record
Check 36108 — $555.82
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- June 4, 2020
- Invoice number
- 754079
- Invoice date
- March 26, 2020
- Check number
- 36108
- Cleared date
- —
- Amount
- $555.82
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 701
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 701 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8 06/04/2020 Reconciled 06/30/2020 Accounts Payable PALM SPRINGS MOTORS $868.98 $868.98 $0.00 Invoice Date Description Amount 754079 03/26/2020 POLICE DEPARTMENT FLEET MAINTENANCE $555.82 7